| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 3510251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 55,470 |
| Amount | 55,470 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.420 DT.18.05.2016 |